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南京聚隆 Revenue Breakdown

Period 2026-06-30 ・ Reported 2026-08-25

南京聚隆 reported revenue of ¥1.41B for the period ended 2026-06-30, +12.0% year on year. Net income was ¥0.02B, a 1.7% net margin on a 13.0% gross margin. The largest revenue line is 改性工程塑料 at 43% of the total. Free cash flow for the period was ¥0.01B.

ItemAmountY/Y
Revenue¥1.41B+12.0%
Gross profit¥0.18B
Operating income¥0.03B
Net income¥0.02B-58.5%
Gross margin13.0%Net margin 1.7%
Revenue Q/Q+37.1%

Revenue Segments

SegmentRevenueShare
改性工程塑料¥0.60B42.9%
改性通用塑料¥0.52B37.0%
长玻纤增强材料¥0.11B8.0%
塑木环境工程材料¥0.10B6.8%
弹性体材料¥0.03B2.0%
发泡及其他¥0.03B2.0%
碳纤维复合材料结构件¥0.01B0.7%
贸易品¥0.01B0.6%

Costs & Expenses

ItemAmount% of revenue
Cost of revenue¥1.22B87.0%
R&D¥0.05B3.6%
SG&A¥0.09B6.3%
Tax & other¥0.00B0.2%

Balance sheet & cash flow

ItemAmount
Total assets¥2.81B
Total liabilities¥1.68B
Shareholders' equity¥1.13B
Equity / assets40.2%
Operating cash flow¥0.01B
Capital expenditure¥0.01B
Free cash flow¥0.01B
Cash conversion (OCF / net income)68%
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Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies